Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Credit from Fairfax Mutual Aid to AJ • March 18, 2024

+$153.84USD

Paid

Reimbursement #192346

Pizza for Hotel

Credit from Fairfax Mutual Aid to AJ • March 12, 2024

+$97.37USD

Paid

Reimbursement #182722

Financial contribution to Fairfax Mutual Aid

Debit from AJ to Fairfax Mutual Aid • March 10, 2024

-$100.00USD

Completed

Contribution #744818

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